| Function Code | Description | Amount |
| 1000 | Instruction | $3,494,580.62 |
| 2100 | Support Services—Students | $470,168.40 |
| 2200 | Support Services—Instructional Staff | $180,965.14 |
| 2300 | Support Services—General Administration | $7,472.08 |
| 2400 | Support Services—School Administration | $323,848.41 |
| 2500 | Support Services – Central Services | $71,975.68 |
| 2600 | Operation and Maintenance of Plant Services | $334,063.21 |
| 3100 | Child Nutrition Programs Operations | $393,504.69 |
| 3200 | Enterprise Operations | $10,658.73 |
| | Total: | $5,287,236.96 |